SeRCOP Detailed : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,548 60,041,977.26
2022 2,422 30,971,154.97
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,462 207,204,715.32
Showing 3,541 to 3,570 of 13,462 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/08/25 6,350.43 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/08/25 6,350.43 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 6,350.43 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 6,350.43 ACHIEVE TOGETHER LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/08/23 6,348.48 BUCKLAND CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/08/24 6,345.90 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
22/07/24 6,345.90 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
09/09/24 6,345.90 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
02/10/24 6,336.08 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/12/21 6,317.28 BETTER AT HOME IOW LTD Central Services Order Settlement to Bal Sht GL Balance Sheet
20/09/23 6,307.96 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/03/25 6,296.40 WOODSIDE HALL NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 6,295.16 PHOENIX PROJECT [SB] Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/09/22 6,292.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/09/23 6,288.71 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/12/25 6,281.57 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/08/25 6,278.57 AVERY HOMES BRACKNELL LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/06/22 6,276.40 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/09/22 6,276.02 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/10/24 6,275.01 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
04/02/26 6,274.93 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
29/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/10/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
15/11/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/12/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 6,266.19 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/02/23 6,266.00 GREENCOTE LTD T/A BLUEBIRD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet